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401530 11/22/23
CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373834 DETECTACHEM LLC 120 INDUSTRIAL BLVD SUGAR LAND TX 77478 CHECK AMOUNT: $*****1,668.19* CHECK NUMBER: 401530 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER 1110. • 4239099 110115-INV12663 AMOUNT 1,668.19 DESCRIPTION MOBILE DETECT POUCHES